Type Of Transaction |
Expenditures
|
Activity Code |
54597183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,780 |
Particulars |
PAPPU KE GHAR SE OMKAR KE GHAR TAK MITTI NALI CC TILES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAMAVIR S#47O DAYARAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
BALVEER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJESH KUMAR RAJ S#47O BALVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
SUDEESH KUMAR S#47O RAJVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
UDAYBHAN S#47O NANUKI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJVEER SINGH S#47O HARISH CHAND |
2,880 |